SAP Table - DFKKORDERRANGE_S
SAP Table | DFKKORDERRANGE_S |
Description | Assign Number Ranges to Request Templates |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFK8031 | Alloc. of Billing Period Types to Billing Account Item Types | FI-CA |
DFKKBIBILLTASK | Billing Order | FI-CA |
EMMAC_BPC | Business Process Code Customizing | FI-CA |
TFK_SEC_APPLK | Fixed Settings for Security Deposits (Obsolete) | FI-CA |
TFK119 | Clearing: Amount Check Group | FI-CA |
DFKKBIXG8153ST | BIT Class Generation Version (Table TFK8153ST) | FI-CA |
EMMA_CASE | Clarification Case | FI-CA |
TFK_CC_8162CF | Field Assignment from CI and CC for Each Cons. Item Class | FI-CA |
TFK8039 | Definition of Billing Fact Checks | FI-CA |
TFK8105ET | Exception Reasons for Billable Items (Texts) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables